- BrioHR | Help Center
- Expense Claims
- Claims Management
How to re-open claim (by HR/Admin)
This is a step-by-step guide on how to re-open claim by HR or Admin
Login to your BrioHR account.
1. At HR Lounge, click on Expense Claims > Claim Request menu.
2. Tick on the checkbox for the respective claim submission that need to reopen.
3. Click on Reopen button.
4. Click on Reopen button to confirm reopen the respective claim submission, or click on Cancel button to cancel the confirmation.
Note: Reopen the selected claim is to restart the approval process from the scratch. The employee need to submit his claim again.